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Giy pfl,akewopa <br />zOlo Appmp~lions <br />Erlubi~B <br />hrtemal9ervices Funtls <br />Hospilal'vation Funtl <br />Personal Services <br />Olber <br />Division Total <br />Funtl Total <br />Workers' Campensa4on Fund <br />Personal Services <br />ONer <br />Division Tatal <br />Fund Total <br />Tofallmernal service Funtls <br />Personal Services <br />Other <br />Totals <br />FUHO TOTALS <br />Final <br />December March <br />2010 Appropriabn 3019 Appropriatan DiRerence Reason <br />4,82),fi01 6222,fi88 295,08) AFSCME Cares Premium DpsB <br />52.500 52,500 <br />4.980,101 52)5,188 295,08] <br />4,880,101 5,2)5,188 295,08) <br />461,354 461,354 (9) <br />132.600 132.600 <br />593,954 593,956 (o) <br />693,954 693,994 (0) <br />5,388,965 6,684,042 285.08] <br />185,100 186,to0 <br />5,5)4,055 5,869,162 295.08) <br />94,863,195 96,666,139 1,591,844 <br />Page 11 of I I <br />